Transaction F-20: define a new filter field

Hi Gurus...
Does someone know if it possible to define a new filter in transaction F-20.
I need to filter data (bill liability) also by PAYMENT METHOD. The dynpro in which I would this situation is SAPMF05A - Screen number 0102.
Is there a standard way to realize this, or I have to create via ABAP a copy of F-20?
Thank in advance,
Marco Vismara
null

There's no way to customize this transaction.

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